Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_210923FTO_280563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-045-002/106
(SAGAR) 		1748007045NRG22070320220872620 21/09/2023 Kamala bai 1748007045WL026374 Kamala bai 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309467771 Kamalabai (000000)
2 MUNGAOLI MP-48-007-045-002/20
(SAGAR) 		1748007045NRG22070320220872625 21/09/2023 Mianda bai 1748007045WL026374 Mianda bai 00051 MAHB0001849 1158 1158 Processed 10/11/2023 309467771 Miandabai (000000)
SubTotal 2316 2316
3 MUNGAOLI MP-48-007-015-004/291
(BARRA) 		1748007045NRG22260220220861265 21/09/2023 Ramveer 1748007045WL025802 Ramveer 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Ramveer (000000)
4 MUNGAOLI MP-48-007-015-004/299
(BARRA) 		1748007045NRG22260220220861267 21/09/2023 Bhagirath 1748007045WL025802 Bhagirath 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Bhagirath (000000)
5 MUNGAOLI MP-48-007-015-004/423
(BARRA) 		1748007045NRG22260220220861272 21/09/2023 Balkishan 1748007045WL025802 Balkishan 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Balkishan (000000)
6 MUNGAOLI MP-48-007-015-004/496
(BARRA) 		1748007045NRG22260220220861295 21/09/2023 Lalita 1748007045WL025802 Lalita 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Lalita (000000)
7 MUNGAOLI MP-48-007-015-004/91
(BARRA) 		1748007045NRG22260220220861299 21/09/2023 Amol singh 1748007045WL025802 Amol singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Amolsingh (000000)
8 MUNGAOLI MP-48-007-045-001/73
(SAGAR) 		1748007045NRG22260220220861312 21/09/2023 anguri 1748007045WL025802 anguri 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 anguri (000000)
9 MUNGAOLI MP-48-007-045-001/73
(SAGAR) 		1748007045NRG22260220220861313 21/09/2023 anguri 1748007045WL025802 anguri 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 anguri (000000)
10 MUNGAOLI MP-48-007-045-002/111
(SAGAR) 		1748007045NRG22070320220872623 21/09/2023 sheela 1748007045WL026374 sheela 00602 SBIN0RRMBGB 1158 1158 Rejected 16/11/2023 No Such Account
11 MUNGAOLI MP-48-007-045-002/218
(SAGAR) 		1748007045NRG22070320220872626 21/09/2023 bhagwan 1748007045WL026374 bhagwan 00602 SBIN0RRMBGB 1158 1158 Rejected 16/11/2023 No Such Account
12 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007045NRG22260220220861330 21/09/2023 chhotu 1748007045WL025802 chhotu 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 chhotu (000000)
13 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007045NRG22260220220861329 21/09/2023 Pan bai 1748007045WL025802 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 16/11/2023 No Such Account
14 MUNGAOLI MP-48-007-045-002/26
(SAGAR) 		1748007045NRG22140320220881279 21/09/2023 Pan bai 1748007045WL026781 Pan bai 00602 SBIN0RRMBGB 1158 1158 Rejected 16/11/2023 No Such Account
15 MUNGAOLI MP-48-007-045-002/33
(SAGAR) 		1748007045NRG22260220220861332 21/09/2023 Phelu 1748007045WL025802 Phelu 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Phelu (000000)
16 MUNGAOLI MP-48-007-045-002/396
(SAGAR) 		1748007045NRG22260220220861335 21/09/2023 sulekha 1748007045WL025802 sulekha 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 sulekha (000000)
17 MUNGAOLI MP-48-007-045-002/498
(SAGAR) 		1748007045NRG22260220220861341 21/09/2023 Raju 1748007045WL025802 Raju 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Raju (000000)
18 MUNGAOLI MP-48-007-045-002/499
(SAGAR) 		1748007045NRG22260220220861342 21/09/2023 Ram singh 1748007045WL025802 Ram singh 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Ramsingh (000000)
19 MUNGAOLI MP-48-007-045-002/500
(SAGAR) 		1748007045NRG22260220220861343 21/09/2023 Sanjeev 1748007045WL025802 Sanjeev 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 Sanjeev (000000)
20 MUNGAOLI MP-48-007-045-002/506
(SAGAR) 		1748007045NRG22260220220861344 21/09/2023 Ghanshyam Bai 1748007045WL025802 Ghanshyam Bai 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 GhanshyamBai (000000)
21 MUNGAOLI MP-48-007-045-002/506
(SAGAR) 		1748007045NRG22260220220861345 21/09/2023 kaptan 1748007045WL025802 kaptan 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 kaptan (000000)
22 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007045NRG22260220220861348 21/09/2023 sukhlal 1748007045WL025802 sukhlal 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 sukhlal (000000)
23 MUNGAOLI MP-48-007-045-002/508
(SAGAR) 		1748007045NRG22260220220861349 21/09/2023 sukhlal 1748007045WL025802 sukhlal 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 sukhlal (000000)
24 MUNGAOLI MP-48-007-045-002/509
(SAGAR) 		1748007045NRG22260220220861350 21/09/2023 mohan 1748007045WL025802 mohan 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 mohan (000000)
25 MUNGAOLI MP-48-007-045-002/514
(SAGAR) 		1748007045NRG22260220220861358 21/09/2023 lalliram 1748007045WL025802 lalliram 00602 SBIN0RRMBGB 1158 1158 Processed 10/11/2023 309467771 lalliram (000000)
26 MUNGAOLI MP-48-007-045-002/63
(SAGAR) 		1748007045NRG22260220220861362 21/09/2023 naval 1748007045WL025802 naval 00602 SBIN0RRMBGB 1158 1158 Rejected 16/11/2023 No Such Account
27 MUNGAOLI MP-48-007-045-002/63
(SAGAR) 		1748007045NRG22260220220861363 21/09/2023 naval 1748007045WL025802 naval 00602 SBIN0RRMBGB 1158 1158 Rejected 16/11/2023 No Such Account
SubTotal 28950 28950
28 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG22260220220861296 21/09/2023 Pushpa Bai 1748007045WL025802 Pushpa Bai 00688 FINO0001446 1158 1158 Processed 10/11/2023 309467771 PushpaBai (000000)
29 MUNGAOLI MP-48-007-015-004/497
(BARRA) 		1748007045NRG22260220220861297 21/09/2023 Pushpa Bai 1748007045WL025802 Pushpa Bai 00688 FINO0001446 1158 1158 Processed 10/11/2023 309467771 PushpaBai (000000)
30 MUNGAOLI MP-48-007-045-002/46
(SAGAR) 		1748007045NRG22070320220872634 21/09/2023 Lalaram 1748007045WL026374 Lalaram 00688 FINO0001446 1158 1158 Processed 10/11/2023 309467771 Lalaram (000000)
SubTotal 3474 3474
Total 34740 34740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_210923FTO_280563 Bank of Maharastra MAHB0001849 ASHOKNAGAR 2316
2 MUNGAOLI MP1748007_210923FTO_280563 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 4632
3 MUNGAOLI MP1748007_210923FTO_280563 Madhyanchal Gramin Bank SBIN0RRMBGB Athaikhera 3474
4 MUNGAOLI MP1748007_210923FTO_280563 Madhyanchal Gramin Bank SBIN0RRMBGB Indrapark ashok nagar 2316
5 MUNGAOLI MP1748007_210923FTO_280563 Madhyanchal Gramin Bank SBIN0RRMBGB PIPRAI 18528
6 MUNGAOLI MP1748007_210923FTO_280563 Fino Payments Bank Ltd FINO0001446 MP RO 3474

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